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SAMS User Guide

Chapter
SAMS User Guide
 Version
1
 Introduction to SAMS describes the layout, functional areas, and navigation features of the Single Family Acquired Asset Management System (SAMS). 7.5
2
 Global Definitions provides an overview of the global codes and definitions used to ensure data consistency and efficient processing within SAMS. 7.5
3
 Case Management describes the step-based procedures and tasks for logging the progress of properties in SAMS. 5.1
4
 Disbursements describes the procedures and tasks involved in identifying, recording, and ensuring the prompt handling of payments requests. 7.4
5
 IRS Form 1099 describes the procedures and tasks involved in maintaining and generating IRS Form 1099. 6.1
6
 Archive Process describes the yearly archiving tasks required to reduce the volume of data to ensure that SAMS runs efficiently. 6.1
7
 Procurement Contracts describes in detail the Maintain Contracts and Purchase Orders tasks. 7.3
8
 Collections describes the procedures and tasks required to track and monitor money received by HUD. 7.2
9
 Rentals & Debt Management describes the task involved in capturing and monitoring rental property information. 6.1
10
 General Ledger describes the tasks involved in handling SAMS-related financial accounting. 5.2
11
 SAMS Reports provides instructions for generating, previewing (Browser), printing, and downloading SAMS standard reports. 8.7
App. A
Terms and Acronyms 6
App. B
HUD Office Identifiers 09/04
App. C
 Logical Operators 6
App. D
 Accounting Codes 6

App. E

 Screen and Report IDs 6.2

 
 
Content current as of 7 May 2008   Follow this link to go  Back to Top   
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